Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
30/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 40,267 | 08/06/2022 | XVFC/2022-23/P/1 | Expenditures | 292,292 | |||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/10 | Expenditures | 104,000 | ||||||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/11 | Expenditures | 7,390 | ||||||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/12 | Expenditures | 7,390 | ||||||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/13 | Expenditures | 7,390 | ||||||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/14 | Expenditures | 7,390 | ||||||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/15 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/16 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/17 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/18 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/19 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/2 | Expenditures | 8,707 | ||||||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/20 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/21 | Expenditures | 4,860 | ||||||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/22 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/3 | Expenditures | 2,956 | ||||||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/4 | Expenditures | 2,217 | ||||||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/5 | Expenditures | 2,160 | ||||||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/6 | Expenditures | 2,160 | ||||||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/7 | Expenditures | 1,620 | ||||||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/8 | Expenditures | 1,620 | ||||||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/9 | Expenditures | 309,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:37:10 AM. |